Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211022APB_FTO_1046333
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 THIRUMANUR TN-31-004-006-006/178
(ELANDHAKUDAM)
2931004000NRG23211020220282997 21/10/2022 SOUNTHIRI 2931004WL010988 SOUNTHIRI 00078 CNRB0001582 1405 1405 Processed 29/10/2022 014731413 SOUNTHIRI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-006-006/193
(ELANDHAKUDAM)
2931004000NRG23211020220282998 21/10/2022 THANALAKSHMI 2931004WL010988 THANALAKSHMI 00078 CNRB0001582 1405 1405 Processed 29/10/2022 014731413 THANALAKSHMI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-006-006/357
(ELANDHAKUDAM)
2931004000NRG23211020220282999 21/10/2022 REVATHISELVI 2931004WL010988 REVATHISELVI 00078 CNRB0001582 1405 1405 Processed 29/10/2022 014731413 REVATHISELVI CANARA BANK(508532)
4 THIRUMANUR TN-31-004-006-006/411
(ELANDHAKUDAM)
2931004000NRG23211020220283000 21/10/2022 KALIYAMOORTHI 2931004WL010988 KALIYAMOORTHI 00078 CNRB0001582 1124 1124 Processed 29/10/2022 014731413 KALIYAMOORTHI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-006-006/412
(ELANDHAKUDAM)
2931004000NRG23211020220283001 21/10/2022 VELAMAL 2931004WL010988 VELAMAL 00078 CNRB0001582 1405 1405 Processed 29/10/2022 014731413 VELAMAL CANARA BANK(508532)
6 THIRUMANUR TN-31-004-006-006/540
(ELANDHAKUDAM)
2931004000NRG23211020220283002 21/10/2022 MEENATCHI 2931004WL010988 MEENATCHI 00078 CNRB0001582 1405 1405 Processed 29/10/2022 014731413 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8149 8149
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211022APB_FTO_1046333 Canara Bank CNRB0001582 THIRUMAZHAPADI 8149

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